Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$253,776
Government Grants
99%
Contributions
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$368,007
Other
91%
Fees to Service Providers
7%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$3,750
-
Government Grants
$248,219
$250,026
+1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$903
$0
-100%
Other
$0
$0
-
Total Revenues
$249,122
$253,776
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,229
$25,609
-15%
Advertising & Promotion
$0
$8,445
-
Offices, Occupancy & IT
$1,058
$881
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$385,204
$333,072
-14%
Total Expenses
$416,491
$368,007
-12%
Net income
2023
2024
Change
Net income
-$167,369
-$114,231
+32%
Functional Expenses
Summary
2023
2024
Change
Program
$313,176
$325,597
+4%
Admin
$103,315
$42,410
-59%
Fundraising
$0
$0
-
Total Expenses
$416,491
$368,007
-12%